TMI BlogInvoice format in case of non applicabilityof S taxX X X X Extracts X X X X X X X X Extracts X X X X ..... I am a small service provider, providing financial consultation service. I have started my consultancy in this previous year and have not yet crossed the thresh hold limit for registration under S.Tax. I would like to know what form of invoice should i isuue to my clients and would be obliged if any one could upload a proforma invoice for my guidance. thank you. Regards, Vinod Samant - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Pradeep Khatri - The Reply = Since no format of the Invoice has been prescribed in the Service Tax Laws. But all the ingredients of an invoice should be incorporated viz: - Bill No. Date, Name of Party with Service Tax No. STC No., Nature of service being provided, Value , Rate of Tax, Amount of Tax, Ed. Cess, SHE Cess, Total invoice Value etc. - Reply By vinod samant - The Reply = Dea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r Mr. Khatri, Do I have to charge S.tax in the bill even though I have not crossed the threshhold limit? - Reply By Pradeep Khatri - The Reply = Dear Vinod, No need to charge the Service Tax till you crossed the threshold limit. On reaching the threshold limit of Rs. 900000/- you will have to get yourself resigtered with Service Tax Department and you will have to file Nil return. On re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aching the threshold limit of Rs. 1000000/- you will have to charge service tax on your bills/invioces/challans (as the case may be). Thanks Best Regards, Pradeep Khatri - Reply By vinod samant - The Reply = Dear Mr. Khatri, Thank you for the explanation. It was of great help. Regards, Vinod Samant - Invoice format in case of non applicabilityof S tax - Query Started By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... : - vinod samant Dated:- 26-9-2011 Service Tax - Got 4 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|